Trenčianske múzeum Trenčín
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV042/23 | Antes GM, spol. s r.o. | 13.3.2023 | 124,56 EUR s DPH |
| OBJV043/23 | IBO s.r.o. | 14.3.2023 | 43,80 EUR s DPH |
| OBJV040/23 | Antes GM, spol. s r.o. | 10.3.2023 | 198,36 EUR s DPH |
| OBJV041/23 | Čistiareň - Žemberov dom, Marian Žembera | 13.3.2023 | 62,20 EUR s DPH |
| OBJV039/23 | Antes GM, spol. s r.o. | 10.3.2023 | 157,80 EUR s DPH |
| OBJV035/23 | Archeologický ústav SAV | 06.3.2023 | 52,91 EUR s DPH |
| OBJV036/23 | Verlag Dashofer, vydavateľstvo, spol. s r.o. | 06.3.2023 | 181,80 EUR s DPH |
| OBJV037/23 | Ing. Jozef Závacký, - GEOSTAT | 08.3.2023 | 350,00 EUR s DPH |
| OBJV333/22 | Profesia, spol. s r.o. | 11.1.2023 | 118,80 EUR s DPH |
| OBJV034/23 | Ing. Peter Gerši - GC Tech. | 03.3.2023 | 711,00 EUR s DPH |
| OBJV028/23 | Bludovický Svatý Ján s.r.o. | 22.2.2023 | 88,50 EUR s DPH |
| OBJV029/23 | Gorgo s.r.o. | 27.2.2023 | 152,00 EUR s DPH |
| OBJV030/23 | TOP SERVIS IT, s.r.o. | 27.2.2023 | 102,00 EUR s DPH |
| OBJV031/23 | Slovenská pošta, a.s. | 01.3.2023 | 13,67 EUR s DPH |
| OBJV032/23 | Marius Pedersen, a.s. | 03.3.2023 | 600,00 EUR s DPH |
| OBJV033/23 | SEKO Trenčín s.r.o. | 03.3.2023 | 150,00 EUR s DPH |
| OBJV025/23 | SEKO Trenčín s.r.o. | 10.2.2023 | 50,00 EUR s DPH |
| OBJV026/23 | Agentúra Pardon - TN, s.r.o. | 13.2.2023 | 37,00 EUR s DPH |
| OBJV027/23 | MIP TN, s.r.o. | 13.2.2023 | 510,00 EUR s DPH |
| OBJV022/23 | Stanislav Kováčik-Tenel | 03.2.2023 | 38,00 EUR s DPH |
| OBJV023/23 | JUMA Trenčín, s.r.o. | 03.2.2023 | 84,00 EUR s DPH |
| OBJV024/23 | WebSupport, s.r.o. | 03.2.2023 | 72,43 EUR s DPH |
| OBJV021/23 | ELEKTROSPED, a.s. | 02.2.2023 | 999,00 EUR s DPH |
| OBJV020/23 | KRUSTAshop, s.r.o. | 02.2.2023 | 135,52 EUR s DPH |
| OBJV019/23 | Kipex s.r.o. | 01.2.2023 | 370,00 EUR s DPH |
| OBJV014/23 | Stanislav Kováčik-Tenel | 23.1.2023 | 42,00 EUR s DPH |
| OBJV015/23 | MONTANA GROUP, s. r. o. | 23.1.2023 | 36,09 EUR s DPH |
| OBJV016/23 | Mariana Letková - FEROPLECH - LETKO | 25.1.2023 | 40,00 EUR s DPH |
| OBJV017/23 | EURONAL s.r.o. | 25.1.2023 | 24,00 EUR s DPH |
| OBJV018/23 | Alza.sk s.r.o. | 25.1.2023 | 990,00 EUR s DPH |
| OBJV013/23 | Asseco Solutions, a.s. | 19.1.2023 | 71,70 EUR s DPH |
| OBJV010/23 | SEKO Trenčín s.r.o. | 16.1.2023 | 183,91 EUR s DPH |
| OBJV011/23 | TRENTO s.r.o. | 16.1.2023 | 66,00 EUR s DPH |
| OBJV012/23 | Hotel Elizabeth | 16.1.2023 | 433,00 EUR s DPH |
| OBJV008/23 | Asseco Solutions, a.s. | 13.1.2023 | 71,70 EUR s DPH |
| OBJV009/23 | WEBPRINT s.r.o. | 13.1.2023 | 50,00 EUR s DPH |
| OBJV007/23 | RadioLAN spol. s r.o. | 11.1.2023 | 46,50 EUR s DPH |
| OBJV005/23 | Profesia, spol. s r.o. | 11.1.2023 | 118,80 EUR s DPH |
| OBJV006/23 | Antes GM, spol. s r.o. | 11.1.2023 | 902,88 EUR s DPH |
| OBJV002/23 | Donoci s.r.o. | 03.1.2023 | 179,32 EUR s DPH |
| OBJV001/23 | TOP SERVIS IT, s.r.o. | 02.1.2023 | 48,00 EUR s DPH |
| OBJV003/23 | EP Slovakia s.r.o. | 04.1.2023 | 730,20 EUR s DPH |
| OBJV004/23 | MPL STAVRO s.r.o. | 10.1.2023 | 600,00 EUR s DPH |
| OBJV331/22 | SEKO Trenčín s.r.o. | 27.12.2022 | 45,20 EUR s DPH |
| OBJV332/22 | TRACO Computers s.r.o. | 27.12.2022 | 980,00 EUR s DPH |
| OBJV330/22 | Alza.sk s.r.o. | 20.12.2022 | 115,00 EUR s DPH |
| OBJV325/22 | Stanislav Kováčik-Tenel | 13.12.2022 | 981,75 EUR s DPH |
| OBJV326/22 | EKO VÝŤAHY s.r.o. | 14.12.2022 | 647,00 EUR s DPH |
| OBJV328/22 | IBO s.r.o. | 15.12.2022 | 86,69 EUR s DPH |
| OBJV329/22 | Janka Mikulíková | 15.12.2022 | 350,00 EUR s DPH |
